[Urgently] Senior Accountant (Manufacturing company)

Mô tả Công việc
Assist with the preparation of daily journal entries and guarantee accurate financial transactions in the GL.
Participate in the monthly closings process, ensuring it is flexible, prompt, and dependable.
Ensure that all pre-opening expenses are accurately documented under VAS.
Examine and balance accounts to make sure they are accurate and comprehensive.
Compile monthly reconciliations of the balance sheet and examine any deviations.
In charge of inter-company balances and reconciliation; creating payment lists and making sure all payments are made on a scheduled basis; being knowledgeable about all forms of taxes, including VAT, PIT, CIT, WHT, and others; making sure tax reports are filed in accordance with legal requirements; and making sure fixed assets are depreciated correctly in accordance with VAS and group policies
Verify that prepayments are allocated and that all relevant expenses are accurately incurred.Additional responsibilities given by the manager